Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings 3.61 1.99 1.38 1.12
Price to Sales 0.97 0.65 0.65 0.80
Book Value Per Common Share
Price to Book
Price to Operating Cash Flow 2.69 1.51 1.55 2.05
Price to Free Cash Flow -2.48 8.86 -7.51 -332.32
Enterprise Value to EBITDA 17921.53 10629.90 9027.94 11369.70
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Price to Earnings 23.71 16.10 28.42 19.57
Price to Sales 3.76 3.36 3.81 3.87 5.51
Book Value Per Common Share
Price to Book
Price to Operating Cash Flow 12.66 9.06 7.41 11.19 13.17
Price to Free Cash Flow 1506.69 -22.45 48.41 -7.78 -9.86
Enterprise Value to EBITDA 65846.93 60303.03 76079.75 69164.21 93363.28

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY -14.91 -25.19 -15.83
Revenue YoY 2.08 7.96 69.74
EBITDA YoY -9.66 -8.53 30.25
Net Profit YoY -15.32 -25.14 12.22
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Earning YoY -18.80 69.57 -3.03
Revenue YoY 5.91 7.71 -8.54 -2.44
EBITDA YoY 8.64 19.59 -18.21 -7.45
Net Profit YoY -19.46 67.63 -55.95 -3.20

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 9.41 9.52 5.23 7.05
Quick Ratio 0.87 0.74 0.40 0.48
Current Ratio 1.08 0.87 0.50 0.57
Debt to Equity 0.83 0.86 1.09 1.05
Long-Term Debt to Equity 0.69 0.69 0.83 0.82
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Cash Per Common Share 13.15 13.29 11.57 9.51 11.04
Quick Ratio 0.90 0.90 0.86 0.87 0.97
Current Ratio 1.03 1.09 1.01 1.08 1.13
Debt to Equity 0.83 0.84 0.83 0.83 0.84
Long-Term Debt to Equity 0.69 0.70 0.69 0.69 0.70

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 6.34 8.26 11.60 13.96
ROE 11.58 15.34 24.23 28.58
Gross Margin 39.94 40.38 42.73 48.17
Operating Margin 36.87 43.41 54.71 77.69
EBITDA Margin 53.77 60.76 71.71 93.45
Net Profit Margin 26.98 32.52 46.89 70.93
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
ROA 0.93 1.16 0.71 1.63 1.73
ROE 1.70 2.15 1.30 2.99 3.17
Gross Margin 31.73 36.07 33.08 39.54 41.41
Operating Margin 25.56 30.90 24.19 38.24 37.61
EBITDA Margin 56.93 55.50 49.99 55.90 58.93
Net Profit Margin 15.90 20.91 13.43 27.89 28.11

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Dividend Yield 0.00 0.00 0.00 0.00
Dividend Payout Ratio 1.70 1.45 1.09 0.91
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Dividend Yield 0.00 0.00 0.00 0.00 0.00
Dividend Payout Ratio 2.69 2.18 3.70 1.64 1.60

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 5,673,240.00 5,147,566.00 4,895,704.00 3,623,299.00
   Current Assets 442,991.00 399,748.00 310,424.00 226,340.00
      Cash and Short-Term Investments 282,455.00 287,378.00 157,814.00 159,467.00
            Cash and Cash Equivalents 270,166.00 240,378.00 157,814.00 159,467.00
            Short-Term Investments 12,289.00 47,000.00 0 0
      Net Receivables 75,738.00 50,744.00 87,724.00 29,342.00
      Inventory 32,793.00 37,566.00 32,667.00 21,072.00
      Other Current Assets 52,005.00 24,060.00 32,219.00 16,459.00
   Non-Current Assets 5,230,249.00 4,747,818.00 4,585,280.00 3,396,959.00
      Property, Plant, Equipment Net 4,929,995.00 4,439,774.00 4,319,040.00 3,096,907.00
      Goodwill 0 0 0 0
      Intangible Assets 42,311.00 60,431.00 78,716.00 100,422.00
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 196,194.00 145,932.00 99,999.00 69,882.00
      Other Non-Current Assets 0 0 0 129,748.00
Liabilities 2,566,612.00 2,377,114.00 2,552,741.00 1,853,574.00
   Current Liabilities 409,666.00 459,600.00 617,740.00 395,505.00
      Payables and Expenses 51,628.00 81,122.00 147,917.00 98,155.00
            Account Payables 16,958.00 24,015.00 25,356.00 17,442.00
            Current Accrued Liabilities 33,865.00 23,608.00 16,049.00 12,889.00
      Short-Term Debt 188,833.00 176,476.00 213,993.00 191,138.00
      Other Current Liabilities 169,205.00 202,002.00 255,830.00 106,212.00
   Non-Current Liabilities 2,156,946.00 1,917,514.00 1,935,001.00 1,458,069.00
      Long-Term Debt 1,132,097.00 992,383.00 960,953.00 866,451.00
      Other Non-Current Liabilities 1,024,849.00 925,131.00 974,048.00 591,618.00
Equity 3,106,628.00 2,770,452.00 2,342,963.00 1,769,725.00
   Shareholders Equity 0 0 0 0
      Capital Stock 0 0 0 0
      Share Premium 0 0 0 0
      Retained Earnings 0 0 0 0
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0
   Minority Interest 0 0 0 0
Debt 1,320,930.00 1,168,859.00 1,174,946.00 1,057,589.00
Net Debt 810,162.00 657,743.00 706,017.00 654,318.00
Common Shares Outstanding 29,694.43 30,184.39 30,184.39 30,197.09
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 1,334,066.00 1,306,889.00 1,210,528.00 713,175.00
Cost Of Revenue 801,230.00 779,156.00 693,226.00 369,667.00
Interest Income 13,803.00 10,699.00 856.00 859.00
Interest Expense 124,529.00 133,642.00 83,091.00 42,762.00
Non-Interest Expense 85,165.00 80,559.00 67,180.00 41,461.00
Gross Profit 532,836.00 527,733.00 517,302.00 343,508.00
Operating Expenses 85,165.00 80,559.00 67,180.00 41,461.00
   Selling, General and Administrative Expenses 85,165.00 80,559.00 67,180.00 41,461.00
Operating Income 447,671.00 447,174.00 450,122.00 302,047.00
Net Non-Operating Income 4,603.00 59,166.00 62,008.00 99,089.00
EBT 367,308.00 433,645.00 579,247.00 511,273.00
Income Tax 0 0 0 0
Net Income Including Non-Controlling Interests 367,308.00 433,645.00 579,247.00 511,273.00
Net Income Non-Controlling Interests 0 0 0 4,913.00
Net Income 359,867.00 424,974.00 567,662.00 505,862.00
EBIT 491,837.00 567,287.00 662,338.00 554,035.00
Deprecation and Amortization 225,499.00 226,741.00 205,732.00 112,416.00
EBITDA 717,336.00 794,028.00 868,070.00 666,451.00
EPS 0.01 0.01 0.02 0.02
Diluted EPS 0.01 0.01 0.02 0.02
Average Shares Outstanding Basic 30,029.28 30,183.43 30,155.15 22,620.32
Average Shares Outstanding Diluted 30,029.28 30,184.39 30,156.15 22,663.24
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 483,478.00 560,317.00 506,340.00 277,173.00
   Operating Net Income 367,308.00 433,645.00 579,247.00 511,273.00
   Deprecation and Amortization 225,499.00 226,741.00 205,732.00 112,416.00
   Deferred Income Tax 0 0 0 0
   Share Based Compensation 0 4.00 154.00 523.00
   Change in Working Capital -16,149.00 -33,521.00 -73,924.00 -46,580.00
   Other Operating Activities -93,180.00 -66,552.00 -204,869.00 -300,459.00
Investing Cash Flow -782,126.00 -253,015.00 -316,241.00 -106,252.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -816,838.00 -206,015.00 -326,103.00 -157,800.00
   Net Purchase/Sale of Investments Net 34,712.00 -47,000.00 0 0
   Net Purchase/Sale of Business 0 0 9,862.00 42,676.00
   Other Investing Activities 0.00 0.00 0.00 0
Financing Cash Flow 349,262.00 -233,225.00 -184,447.00 -32,203.00
   Net Issuance/Repayment of Debt 391,150.00 -213,020.00 -172,140.00 -223,878.00
   Net Issuance/Repurchase of Equity 0 0 0 208,455.00
   Dividends Paid -6,132.00 -6,160.00 -6,163.00 -4,615.00
   Other Financing Activities 0 -14,045.00 -6,144.00 -12,165.00
Net Change in Cash 50,614.00 74,077.00 5,652.00 138,718.00
   Cash at Beginning of Period 249,175.00 175,098.00 169,446.00 30,728.00
   Cash at End of Period 299,789.00 249,175.00 175,098.00 169,446.00
Free Cash Flow -523,653.00 95,298.00 -104,239.00 -1,707.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Assets 5,923,211.00 5,884,553.00 5,733,055.00 5,673,240.00 5,548,533.00
   Current Assets 476,325.00 500,785.00 443,344.00 442,991.00 472,860.00
      Cash and Short-Term Investments 380,989.00 388,420.00 342,354.00 282,455.00 331,122.00
            Cash and Cash Equivalents 360,506.00 377,034.00 320,968.00 270,166.00 293,146.00
            Short-Term Investments 20,483.00 11,386.00 21,386.00 12,289.00 37,976.00
      Net Receivables 33,495.00 22,962.00 33,659.00 75,738.00 75,656.00
      Inventory 0 0 0 32,793.00 0
      Other Current Assets 0 0 0 52,005.00 0
   Non-Current Assets 5,446,886.00 5,383,768.00 5,289,711.00 5,230,249.00 5,075,673.00
      Property, Plant, Equipment Net 5,105,685.00 5,049,839.00 4,979,280.00 4,929,995.00 4,791,863.00
      Goodwill 0 0 0 0 0
      Intangible Assets 4,783.00 33,651.00 37,871.00 42,311.00 46,813.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 269,040.00 231,102.00 208,453.00 196,194.00 169,455.00
      Other Non-Current Assets 67,378.00 69,176.00 64,107.00 61,749.00 67,542.00
Liabilities 2,688,484.00 2,694,569.00 2,597,982.00 2,566,612.00 2,525,107.00
   Current Liabilities 463,017.00 459,042.00 439,313.00 409,666.00 418,861.00
      Payables and Expenses 107,667.00 98,341.00 74,118.00 51,628.00 40,824.00
            Account Payables 14,591.00 18,631.00 12,467.00 16,958.00 17,775.00
            Current Accrued Liabilities 39,191.00 40,174.00 38,874.00 33,865.00 23,049.00
      Short-Term Debt 187,373.00 181,572.00 188,084.00 188,833.00 198,728.00
      Other Current Liabilities 167,977.00 179,129.00 177,111.00 169,205.00 179,309.00
   Non-Current Liabilities 2,225,467.00 2,235,527.00 2,158,669.00 2,156,946.00 2,106,246.00
      Long-Term Debt 1,256,644.00 1,186,807.00 1,127,123.00 1,132,097.00 1,160,189.00
      Other Non-Current Liabilities 968,823.00 1,048,720.00 1,031,546.00 1,024,849.00 946,057.00
Equity 3,234,727.00 3,189,984.00 3,135,073.00 3,106,628.00 3,023,426.00
   Shareholders Equity 0 0 0 0 0
      Capital Stock 0 0 0 0 0
      Share Premium 0 0 0 0 0
      Retained Earnings 0 0 0 0 0
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -2,422.00 -2,314.00 -1,771.00 0 0
   Minority Interest 0 0 0 0 0
Debt 1,444,017.00 1,368,379.00 1,315,207.00 1,320,930.00 1,358,917.00
Net Debt 861,903.00 763,247.00 759,823.00 810,162.00 818,905.00
Common Shares Outstanding 28,866.66 29,093.13 29,487.44 29,694.43 29,937.81
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenues 346,923.00 327,558.00 304,112.00 332,521.00 340,835.00 0
Cost Of Revenue 236,828.00 209,404.00 203,504.00 201,036.00 199,693.00 0
Interest Income 3,214.00 3,069.00 3,394.00 3,417.00 3,394.00 0
Interest Expense 32,327.00 31,258.00 31,838.00 32,425.00 30,417.00 0
Non-Interest Expense 23,059.00 23,422.00 21,972.00 22,735.00 21,102.00 0
Gross Profit 110,095.00 118,154.00 100,608.00 131,485.00 141,142.00 0
Operating Expenses 23,059.00 23,422.00 21,972.00 22,735.00 21,102.00 0
   Selling, General and Administrative Expenses 23,059.00 23,422.00 21,972.00 22,735.00 21,102.00 0
Operating Income 87,036.00 94,732.00 78,636.00 108,750.00 120,040.00 0
Net Non-Operating Income 907.00 30.00 -863.00 -405.00 5,688.00 0
EBT 56,332.00 69,947.00 41,727.00 94,723.00 97,755.00 0
Income Tax 0 0 0 0 0 0
Net Income Including Non-Controlling Interests 56,332.00 69,947.00 41,727.00 94,723.00 97,755.00 0
Net Income 55,149.00 68,478.00 40,851.00 92,734.00 95,800.00 0
EBIT 88,659.00 101,205.00 73,565.00 127,148.00 128,172.00 0
Deprecation and Amortization 108,852.00 80,598.00 78,459.00 58,725.00 72,668.00 0
EBITDA 197,511.00 181,803.00 152,024.00 185,873.00 200,840.00 0
EPS 0.00 0.00 0.00 0 0.00 0.00
Diluted EPS 0.00 0.00 0.00 0 0.00 0.00
Average Shares Outstanding Basic 28,974.86 29,233.74 29,579.77 0 29,983.23 30,162.90
Average Shares Outstanding Diluted 28,974.86 29,233.74 29,579.77 0 29,983.23 30,162.90
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Operating Cash Flow 103,077.00 121,628.00 156,552.00 114,924.00 142,639.00
   Operating Net Income 56,332.00 69,947.00 41,727.00 94,723.00 97,755.00
   Deprecation and Amortization 108,852.00 80,598.00 78,459.00 58,725.00 72,668.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 0 0 0 0 0
   Change in Working Capital 4,887.00 29,125.00 61,867.00 5,657.00 11,273.00
   Other Operating Activities 0 0 0 -44,181.00 -39,057.00
Investing Cash Flow -70,010.00 -134,503.00 -134,147.00 -168,162.00 -320,007.00
   Capital Expenditure 0 0 0 0 0
   Net Purchase/Sale of PPE -60,913.00 -144,503.00 -125,050.00 -193,850.00 -320,574.00
   Net Purchase/Sale of Investments Net -9,097.00 10,000.00 -9,097.00 25,688.00 567.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities 0.00 0.00 0.00 0.00 0.00
Financing Cash Flow -49,605.00 68,934.00 -630.00 59,069.00 191,482.00
   Net Issuance/Repayment of Debt -33,629.00 87,113.00 12,466.00 73,595.00 205,791.00
   Net Issuance/Repurchase of Equity -10,000.00 -13,000.00 -10,000.00 -10,000.00 -10,000.00
   Dividends Paid -1,481.00 -1,493.00 -1,511.00 -1,521.00 -1,531.00
   Other Financing Activities -4,495.00 -3,686.00 -1,585.00 -3,005.00 -2,778.00
Net Change in Cash -16,538.00 56,059.00 21,775.00 5,831.00 14,114.00
   Cash at Beginning of Period 377,623.00 321,564.00 299,789.00 293,958.00 279,844.00
   Cash at End of Period 361,085.00 377,623.00 321,564.00 299,789.00 293,958.00
Free Cash Flow 867.00 -49,056.00 23,966.00 -165,275.00 -190,479.00